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SGPI / 8609. 77-544527. Nettoyage suite à fuite d'eau dans la bibliothèque au 465 Mont-Royal E. Shawn Verbrugh. Facture CD2300337 | Government contract · CanPursue
Contracts

SGPI / 8609. 77-544527. Nettoyage suite à fuite d'eau dans la bibliothèque au 465 Mont-Royal E. Shawn Verbrugh. Facture CD2300337

Ville de MontréalPolygon Apres Sinistre Inc1584933
Open official sourceWatch
Total contract value
$4,130.95
Original award value
$4,130.95
Start
Mar 13, 2023
End
—

Timeline

Official
  • AwardedMar 13, 2023. Original award value: $4,130.95
Contract number
1584933
Awarded
Mar 13, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1584933
Related procurement
No linked procurement observed.